Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||||||||
| Business results of reporting company | |||||||||||||||||||||
| Net sales | — |
41,059,000,000
JPY
|
42,850,000,000
JPY
|
— | — |
41,590,000,000
JPY
|
— | — |
43,209,000,000
JPY
|
38,917,000,000
JPY
|
40,437,000,000
JPY
|
— | — | — |
34,649,000,000
JPY
|
35,868,000,000
JPY
|
— |
38,697,000,000
JPY
|
— |
39,484,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,784,000,000
JPY
|
2,724,000,000
JPY
|
— | — |
3,534,000,000
JPY
|
— | — |
3,534,000,000
JPY
|
3,037,000,000
JPY
|
3,038,000,000
JPY
|
— | — | — |
2,167,000,000
JPY
|
2,005,000,000
JPY
|
— |
3,085,000,000
JPY
|
— |
3,006,000,000
JPY
|
— |
| Profit (loss) | — |
1,173,000,000
JPY
|
— | — | — |
1,910,000,000
JPY
|
— | — | — |
800,000,000
JPY
|
— | — | — | — |
993,000,000
JPY
|
— | — |
1,557,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — |
3,667,000,000
JPY
|
— |
3,667,000,000
JPY
|
— | — | — | — | — |
3,667,000,000
JPY
|
— | — | — |
3,667,000,000
JPY
|
— | — | — |
3,667,000,000
JPY
|
| Total number of issued shares | — | — | — | — |
34,393,000
xbrli:shares
|
— |
34,393,000
xbrli:shares
|
— | — | — | — | — |
34,393,000
xbrli:shares
|
— | — | — |
34,393,000
xbrli:shares
|
— | — | — |
34,393,000
xbrli:shares
|
| Net assets | — | — | — |
26,870,000,000
JPY
|
25,797,000,000
JPY
|
— |
25,384,000,000
JPY
|
25,927,000,000
JPY
|
— | — | — |
24,596,000,000
JPY
|
24,145,000,000
JPY
|
25,255,000,000
JPY
|
— | — |
25,297,000,000
JPY
|
— |
25,337,000,000
JPY
|
— |
25,219,000,000
JPY
|
| Total assets | — | — | — |
49,851,000,000
JPY
|
47,426,000,000
JPY
|
— |
46,257,000,000
JPY
|
47,956,000,000
JPY
|
— | — | — |
46,510,000,000
JPY
|
45,008,000,000
JPY
|
44,919,000,000
JPY
|
— | — |
43,992,000,000
JPY
|
— |
43,163,000,000
JPY
|
— |
42,102,000,000
JPY
|
| Net assets per share | — | — | — |
817.17
|
784.55
|
— |
773.94
|
790.26
|
— | — | — |
758.47
|
744.80
|
781.00
|
— | — |
782.57
|
— |
777.92
|
— |
774.69
|
| Dividend paid per share | — |
28.00
|
— | — | — |
28.00
|
— | — | — |
28.00
|
— | — | — | — |
28.00
|
— | — |
28.00
|
— | — | — |
| Interim dividend paid per share | — |
14.00
|
— | — | — |
14.00
|
— | — | — |
14.00
|
— | — | — | — |
14.00
|
— | — |
14.00
|
— | — | — |
| Basic earnings (loss) per share | — |
36.10
|
44.99
|
— | — |
59.12
|
— | — |
58.00
|
24.92
|
37.51
|
— | — | — |
30.72
|
25.99
|
— |
47.88
|
— |
47.40
|
— |
| Diluted earnings per share | — |
35.62
|
44.40
|
— | — |
58.39
|
— | — |
57.29
|
24.65
|
37.09
|
— | — | — |
30.44
|
25.75
|
— |
47.54
|
— |
47.07
|
— |
| Equity-to-asset ratio | — | — | — |
0.533
xbrli:pure
|
0.538
xbrli:pure
|
— |
0.543
xbrli:pure
|
0.535
xbrli:pure
|
— | — | — |
0.524
xbrli:pure
|
0.532
xbrli:pure
|
0.558
xbrli:pure
|
— | — |
0.571
xbrli:pure
|
— |
0.583
xbrli:pure
|
— |
0.596
xbrli:pure
|
| Rate of return on equity | — |
0.046
xbrli:pure
|
0.056
xbrli:pure
|
— | — |
0.078
xbrli:pure
|
— | — |
0.075
xbrli:pure
|
0.033
xbrli:pure
|
0.049
xbrli:pure
|
— | — | — |
0.040
xbrli:pure
|
0.033
xbrli:pure
|
— |
0.063
xbrli:pure
|
— |
0.062
xbrli:pure
|
— |
| Price-earnings ratio | — |
21.61
xbrli:pure
|
17.34
xbrli:pure
|
— | — |
13.26
xbrli:pure
|
— | — |
13.52
xbrli:pure
|
28.85
xbrli:pure
|
19.17
xbrli:pure
|
— | — | — |
22.95
xbrli:pure
|
27.13
xbrli:pure
|
— |
13.43
xbrli:pure
|
— |
13.56
xbrli:pure
|
— |
| Payout ratio | — |
0.776
xbrli:pure
|
— | — | — |
0.474
xbrli:pure
|
— | — | — |
1.123
xbrli:pure
|
— | — | — | — |
0.911
xbrli:pure
|
— | — |
0.585
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — |
2,137,000,000
JPY
|
— | — | — | — | — |
2,927,000,000
JPY
|
— |
2,505,000,000
JPY
|
— | — | — | — |
4,232,000,000
JPY
|
— | — | — |
2,516,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-2,165,000,000
JPY
|
— | — | — | — | — |
-1,417,000,000
JPY
|
— |
-1,183,000,000
JPY
|
— | — | — | — |
-885,000,000
JPY
|
— | — | — |
-2,299,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-919,000,000
JPY
|
— | — | — | — | — |
-924,000,000
JPY
|
— |
-924,000,000
JPY
|
— | — | — | — |
-1,112,000,000
JPY
|
— | — | — |
-1,463,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
19,208,000,000
JPY
|
— | — | — |
20,082,000,000
JPY
|
— | — | — |
19,452,000,000
JPY
|
— |
18,984,000,000
JPY
|
— | — | — | — |
16,736,000,000
JPY
|
— | — |
| Number of employees |
222
xbrli:pure
|
— | — |
3,909
xbrli:pure
|
2,353
xbrli:pure
|
— |
2,293
xbrli:pure
|
3,891
xbrli:pure
|
— | — | — |
3,798
xbrli:pure
|
2,256
xbrli:pure
|
3,936
xbrli:pure
|
— | — |
2,291
xbrli:pure
|
— |
3,931
xbrli:pure
|
— |
2,290
xbrli:pure
|
| Average number of temporary employees |
57
xbrli:pure
|
— | — |
350
xbrli:pure
|
323
xbrli:pure
|
— |
317
xbrli:pure
|
347
xbrli:pure
|
— | — | — |
310
xbrli:pure
|
280
xbrli:pure
|
323
xbrli:pure
|
— | — |
279
xbrli:pure
|
— |
497
xbrli:pure
|
— |
267
xbrli:pure
|
| Total shareholder return | — | — | — | — |
1.451
xbrli:pure
|
— |
1.413
xbrli:pure
|
— | — | — | — | — |
1.267
xbrli:pure
|
— | — | — |
1.200
xbrli:pure
|
— | — | — |
1.058
xbrli:pure
|
| Total return on share price index | — | — | — | — |
1.962
xbrli:pure
|
— |
1.388
xbrli:pure
|
— | — | — | — | — |
1.312
xbrli:pure
|
— | — | — |
1.286
xbrli:pure
|
— | — | — |
0.905
xbrli:pure
|